Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 January 2026 31 January 2026 04740019 Mr Peter Selby Mrs Linda Selby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04740019 2025-04-30 04740019 2026-01-31 04740019 2025-05-01 2026-01-31 04740019 frs-core:CurrentFinancialInstruments 2026-01-31 04740019 frs-core:Non-currentFinancialInstruments 2026-01-31 04740019 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 04740019 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 04740019 frs-bus:Micro-entities 2025-05-01 2026-01-31 04740019 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 04740019 frs-bus:Director1 2025-05-01 2026-01-31 04740019 frs-bus:Director1 2025-04-30 04740019 frs-bus:Director1 2026-01-31 04740019 frs-bus:CompanySecretary1 2025-05-01 2026-01-31 04740019 2024-04-30 04740019 2025-04-30 04740019 2024-05-01 2025-04-30 04740019 frs-core:CurrentFinancialInstruments 2025-04-30 04740019 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 04740019
WILLS4U (DOCUMENT STORAGE) LTD
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
Upton & Co Accountants
Balance Sheet
Registered number: 04740019
31 January 2026 30 April 2025
£ £
Fixed assets 119 132
Current assets 21,021 18,878
Creditors: Amounts Falling Due Within One Year (14,099 ) (10,281 )
NET CURRENT ASSETS 6,922 8,597
TOTAL ASSETS LESS CURRENT LIABILITIES 7,041 8,729
Creditors: Amounts Falling Due After More Than One Year - (1,043 )
Accruals and deferred income (6,960 ) (6,822 )
NET ASSETS 81 864
CAPITAL AND RESERVES 81 864

Notes

1. General Information
WILLS4U (DOCUMENT STORAGE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04740019 . The registered office is The Chambers, Shoe Market, Pontefract, West Yorkshire, WF8 1AP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Peter Selby 1,113 5,997 - - 7,110
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Selby
Director
26/10/2026